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Program readiness

ISO/IEC 27001:2022

93 controls68 ready17 in progress8 gaps
Readiness
84%+6%
Evidence items
412+23
Open tasks
27-4
Audit window
42 daysOn track
Overall readiness84 / 100
RefControlStatus
A.5.1Policies for information securityReady
A.5.7Threat intelligenceIn progress
A.8.2Privileged access rightsGap
A.8.16Monitoring activitiesReady
Art. 32Security safeguards (POPIA)In progress

AI recommendation

Close A.8.2 next, it blocks 6 dependent controls. I drafted a privileged access policy and mapped 3 evidence items from Okta and GitHub.

70%

less time on audit prep

faster control closure

10+

frameworks covered

24/7

continuous monitoring

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